Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,663,007
Program Services
89%
Other
10%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,490,069
Salaries & Benefits
52%
Offices, Occupancy & IT
24%
Other
15%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,550,255
$1,472,696
-5%
Membership Dues
$0
$0
-
Investments
$30,459
$27,832
-9%
Other
-$22,025
$162,479
-838%
Total Revenues
$1,558,689
$1,663,007
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,717
$773,297
+4%
Fees to Service Providers
$80,621
$86,869
+8%
Advertising & Promotion
$78,788
$42,641
-46%
Offices, Occupancy & IT
$334,335
$356,440
+7%
Interest
$0
$0
-
Depreciation
$19,918
$10,745
-46%
Other
$182,509
$220,077
+21%
Total Expenses
$1,442,888
$1,490,069
+3%
Net income
2023
2024
Change
Net income
+$115,801
+$172,938
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,442,888
$1,490,069
+3%